GULF RESOURCES, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
GULF RESOURCES, INC. (GURE) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $114.90 thousand for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-08-28.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-08-28
- GULF RESOURCES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2026-03-31 was $114.90K, a 89.40% decline year-over-year.
- GULF RESOURCES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2025-12-31 was -$7.05M, a 630.38% decline year-over-year.
- GULF RESOURCES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2025-09-30 was $9.14M, a 64217.42% increase year-over-year.
- GULF RESOURCES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2025-06-30 was $268.71K.
- GULF RESOURCES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $3.44M, a 145.31% increase from fiscal 2024.
- GULF RESOURCES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $1.40M, a 60.16% decline from fiscal 2023.
- GULF RESOURCES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $3.52M, a 10190.60% increase from fiscal 2022.
- GULF RESOURCES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $34.18K, a 68.95% decline from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month as first filed | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month as first filed | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-03-31 | $114.90K 10-Q · filed 2026-08-28 | -$6.94M derived: sum of 2 quarters · filed 2026-08-28 | $2.20M derived: sum of 3 quarters · filed 2026-08-28 | $2.47M derived: sum of 4 quarters · filed 2026-08-28 | |||
| 2025-12-31 | -$7.05M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-17 | $2.08M derived: sum of 2 quarters · filed 2026-08-17 | $2.35M derived: sum of 3 quarters · filed 2026-08-17 | $3.44M 10-K · filed 2026-08-17 | |||
| 2025-09-30 | $9.14M 10-Q · filed 2025-11-19 | $9.41M derived: sum of 2 quarters · filed 2025-11-19 | $10.49M 10-Q · filed 2025-11-19 | $11.82M derived: sum of 4 quarters · filed 2026-08-28 | |||
| 2025-06-30 | $268.71K 10-Q · filed 2025-08-13 | $1.35M 10-Q · filed 2025-08-13 | $2.68M derived: sum of 3 quarters · filed 2026-08-28 | $2.70M derived: sum of 4 quarters · filed 2026-08-28 | |||
| 2025-03-31 | $1.08M 10-Q · filed 2026-08-28 | $2.41M derived: sum of 2 quarters · filed 2026-08-28 | $2.43M derived: sum of 3 quarters · filed 2026-08-28 | $2.39M derived: sum of 4 quarters · filed 2026-08-28 | |||
| 2024-12-31 | $1.33M derived: 10-K/A 12 month − 10-Q 9 month · filed 2026-08-24 | $1.34M derived: sum of 2 quarters · filed 2026-08-24 | $1.30M derived: sum of 3 quarters · filed 2026-08-24 | $1.40M 10-K/A · filed 2026-08-24 | |||
| 2024-09-30 | $14.21K 10-Q · filed 2025-11-19 | -$14.21K 10-Q · filed 2024-11-19 | -$28.35K derived: sum of 2 quarters · filed 2025-11-19 | $71.24K 10-Q · filed 2025-11-19 | -$71.24K 10-Q · filed 2024-11-19 | $3.74M derived: sum of 4 quarters · filed 2026-08-24 | |
| 2024-06-30 | -$42.55K 10-Q · filed 2025-08-13 | -$57.03K 10-Q · filed 2025-08-13 | $3.72M derived: sum of 3 quarters · filed 2026-08-24 | $3.71M derived: sum of 4 quarters · filed 2026-08-24 | |||
| 2024-03-31 | $14.47K 10-Q · filed 2025-05-13 | $3.76M derived: sum of 2 quarters · filed 2026-08-24 | $3.75M derived: sum of 3 quarters · filed 2026-08-24 | $3.77M derived: sum of 4 quarters · filed 2026-08-24 | |||
| 2023-12-31 | $3.75M derived: 10-K/A 12 month − 10-Q 9 month · filed 2026-08-24 | $3.74M derived: sum of 2 quarters · filed 2026-08-24 | $3.75M derived: sum of 3 quarters · filed 2026-08-24 | $3.52M 10-K/A · filed 2026-08-24 | |||
| 2023-09-30 | -$12.97K 10-Q · filed 2024-11-19 | $12.97K 10-Q · filed 2023-11-20 | $593.00 derived: sum of 2 quarters · filed 2024-11-19 | -$233.21K 10-Q · filed 2024-11-19 | $233.21K 10-Q · filed 2023-11-20 | -$206.08K derived: sum of 4 quarters · filed 2024-11-19 | |
| 2023-06-30 | $13.57K 10-Q · filed 2024-10-11 | $220.24K 10-Q · filed 2024-10-11 | -$193.10K derived: sum of 3 quarters · filed 2024-10-11 | -$193.10K derived: sum of 4 quarters · filed 2024-10-11 | |||
| 2023-03-31 | -$206.67K 10-Q · filed 2024-10-11 | $206.67K 10-Q · filed 2023-05-15 | -$206.67K derived: sum of 2 quarters · filed 2024-10-11 | -$206.67K derived: sum of 3 quarters · filed 2024-10-11 | -$195.15K derived: sum of 4 quarters · filed 2024-10-11 | ||
| 2022-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-09-27 | $0.00 derived: sum of 2 quarters · filed 2024-09-27 | $11.52K derived: sum of 3 quarters · filed 2024-09-27 | $34.18K 10-K · filed 2024-09-27 | |||
| 2022-09-30 | $0.00 10-Q · filed 2023-11-20 | $11.52K derived: sum of 2 quarters · filed 2023-11-20 | $34.18K 10-Q · filed 2023-11-20 | $72.94K derived: sum of 4 quarters · filed 2023-11-20 | |||
| 2022-06-30 | $11.52K 10-Q · filed 2023-08-14 | $34.18K 10-Q · filed 2023-08-14 | $72.94K derived: sum of 3 quarters · filed 2023-08-14 | $86.30K derived: sum of 4 quarters · filed 2023-08-14 | |||
| 2022-03-31 | $22.65K 10-Q · filed 2023-05-15 | $61.41K derived: sum of 2 quarters · filed 2023-05-15 | $74.78K derived: sum of 3 quarters · filed 2023-05-15 | $219.67K derived: sum of 4 quarters · filed 2023-05-15 | |||
| 2021-12-31 | $38.76K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-31 | $52.13K derived: sum of 2 quarters · filed 2023-03-31 | $197.02K derived: sum of 3 quarters · filed 2023-03-31 | $110.05K 10-K · filed 2023-03-31 | |||
| 2021-09-30 | $13.37K 10-Q · filed 2022-11-14 | $158.26K derived: sum of 2 quarters · filed 2022-11-14 | $71.29K 10-Q · filed 2022-11-14 | $175.47K derived: sum of 4 quarters · filed 2022-11-14 | |||
| 2021-06-30 | $144.89K 10-Q · filed 2022-08-15 | $57.93K 10-Q · filed 2022-08-15 | $162.10K derived: sum of 3 quarters · filed 2022-08-15 | $1.13M derived: sum of 4 quarters · filed 2022-08-15 | |||
| 2021-03-31 | -$86.96K 10-Q · filed 2022-05-13 | $17.21K derived: sum of 2 quarters · filed 2022-05-13 | $989.06K derived: sum of 3 quarters · filed 2022-05-13 | $1.05M derived: sum of 4 quarters · filed 2022-05-13 | |||
| 2020-12-31 | $104.18K derived: 10-K 12 month − 10-Q 9 month · filed 2022-04-12 | $1.08M derived: sum of 2 quarters · filed 2022-04-12 | $1.14M derived: sum of 3 quarters · filed 2022-04-12 | $886.87K 10-K · filed 2022-04-12 | |||
| 2020-09-30 | $971.84K 10-Q · filed 2021-11-15 | $1.03M derived: sum of 2 quarters · filed 2021-11-15 | $782.70K 10-Q · filed 2021-11-15 | ||||
| 2020-06-30 | $60.28K 10-Q · filed 2021-08-13 | $189.15K 10-Q · filed 2021-08-13 | |||||
| 2019-12-31 | $8.67M 10-K · filed 2021-04-08 | ||||||
| 2018-12-31 | $214.92K 10-K · filed 2020-04-14 | ||||||
| 2017-12-31 | -$11.60M 10-K · filed 2019-03-15 | -$4.52M 10-K · filed 2018-03-16 | |||||
| 2016-12-31 | $231.82K 10-K/A · filed 2018-11-09 | ||||||
| 2015-12-31 | $345.13K 10-K · filed 2017-03-17 | ||||||
| 2014-12-31 | $287.01K 10-K · filed 2016-03-15 | $206.37K 10-K · filed 2015-03-13 | |||||
| 2013-12-31 | $706.73K 10-K · filed 2015-03-13 | ||||||
| 2012-12-31 | $507.49K 10-K · filed 2013-03-18 | ||||||
| 2011-12-31 | $2.41M 10-K · filed 2013-03-18 |
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